| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -832.147,35 | -113,2 | -7.116.894,20 | 96,3 | 21.777.244,56 |
| 2024 1 | -22.609.391,91 | -454,9 | -18.534.742,11 | -55,0 | -8.023.679,05 |
| 2023 12 | -14.585.712,86 | -229,9 | -10.164.520,09 | -222,0 | -10.055.300,69 |
| 2023 11 | -4.530.412,17 | -193,5 | -9.375.817,98 | 68,7 | 9.945.912,38 |
| 2023 10 | -14.476.324,55 | -336,3 | -11.158.508,98 | -566,8 | -17.577.649,08 |
| 2023 9 | 3.101.324,53 | -22,3 | -891.537,30 | 110,9 | 31.504.654,33 |
| 2023 8 | -28.403.329,80 | -419,6 | -22.937.020,46 | -178,7 | -64.474.830,68 |
| 2023 7 | 36.071.500,88 | 298,4 | 54.250.305,82 | 8.116,6 | 35.632.491,76 |
| 2023 6 | 439.009,12 | 115,5 | 3.280.264,75 | ||
| 2023 5 | -2.841.255,63 | 41,8 | 2.042.133,90 | ||
| 2023 4 | -4.883.389,53 | -477,8 | -6.176.132,62 | ||
| 2023 3 | 1.292.743,09 | -79,4 | -4.992.003,76 | ||
| 2023 2 | 6.284.746,85 | 254,2 | 10.359.396,65 | ||
| 2023 1 | -4.074.649,80 | 7,8 | 346.542,97 | ||